[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357806.002022-04-298015Actual
4987511.002022-08-308016Actual
25852861.002024-04-288064Actual
25048164.002024-03-298056Actual
370871906.002025-02-278013Actual
38329299.002025-03-308073Actual
36998803.022025-01-2880213Actual
20659992.002023-11-308063Actual
38030106.082025-02-2780212Actual
2454711.402024-02-2780212Actual
11244710.002023-02-278013Actual
30205715.302024-07-2980613Actual
12984497.002023-03-308046Actual
10589480.002023-01-288016Budget
13923246.002023-04-298056Actual
31152610.342024-08-2980112Actual
11904207.002023-02-278056Actual
1544617.002022-05-308065Actual
11633650.002023-02-278065Budget
1671200.002022-05-308026Budget
316361229.002024-09-288065Actual
26565245.442024-04-2880611Actual
1953851.822023-09-2980612Actual
1526258.212023-05-3080211Actual
29968528.432024-07-2980611Actual
19954495.002023-10-308036Actual
3910287.002022-07-308026Actual
1426059.272023-04-2980211Actual
18275299.702023-08-3080111Actual
3646650.002022-07-308064Budget
13172806.002023-03-308017Actual
3131650.002022-06-308067Budget
1953888.002022-05-308017Actual
30691113.002022-06-308017Actual
15653638.002023-06-308064Actual
353251351.002024-12-288067Actual
2201480.002022-05-308068Budget
29549266.002024-07-298056Actual
34350950.782024-11-2980111Actual
30886955.642024-08-298028Actual
10452850.002023-01-288015Budget
23698201.002024-02-278073Actual
38272983.002025-03-308063Actual
22962492.002024-01-288036Actual
29907512.472024-07-2980311Actual
16296219.912023-06-3080411Actual
9570648.002022-12-288036Actual
278931083.732024-05-2980213Actual
26504213.532024-04-2880411Actual
9664200.002022-12-288056Budget
14824412.002023-05-308016Actual
4845924.002022-08-308015Actual
8604501.002022-11-308066Actual
18330172.042023-08-3080311Actual
12511214.002023-03-308073Actual
20336110.342023-10-3080211Actual
5034225.002022-08-308026Actual
596550.002022-04-298036Budget
2662464.592024-04-2880112Actual
80741197.002022-11-308014Actual
14964360.002023-05-308066Actual
330151820.002024-10-298017Actual
3791179.482025-02-2780511Actual
10779280.002023-01-288056Budget
29934458.212024-07-2980411Actual
5083565.002022-08-308036Actual
38570262.002025-03-308026Actual
29019553.892024-06-2980113Actual
30054115.652024-07-2980212Actual
1954950.002022-05-308017Budget
2740492.002022-06-308016Actual
21718201.002023-12-288073Actual
17301163.532023-07-3080311Actual
9011578.002022-12-288013Actual
5642531.002022-09-298013Actual
32845157.002024-10-298026Actual
4254757.002022-07-308067Actual
6110480.002022-09-298016Budget
21278779.882023-11-308068Actual
9149109.002022-12-288073Actual
11492798.002023-02-278064Actual
22339356.082023-12-2880111Actual
7154650.002022-10-308065Budget
14639931.002023-05-308014Actual
38149678.462025-02-2780213Actual
290461073.202024-06-2980213Actual
12888200.002023-03-308026Budget
32547972.002024-10-298063Actual
297941169.282024-07-298068Actual
25947901.002024-04-288065Actual
269871108.002024-05-298064Actual
8683831.002022-11-308017Actual
348221047.002024-12-288063Actual
5130380.002022-08-308046Budget
1641542.252023-06-3080112Actual
8499380.002022-11-308046Budget
15142649.582023-05-308028Actual
2524650.002022-06-308064Budget
11761300.002023-02-278026Actual
34405485.872024-11-2980311Actual
14905283.002023-05-308046Actual
6581750.002022-09-298018Budget
16685583.002023-07-308064Actual
125591085.002023-03-308014Actual
37474445.002025-02-278046Actual
4578380.002022-08-308063Budget
1217454.002022-05-308063Actual
54541532.932022-08-308018Actual
39154575.242025-03-3080112Actual
5704380.002022-09-298063Budget
2056767.782023-10-3080612Actual
319832182.942024-09-288018Actual
27601564.602024-05-2980311Actual
23459312.472024-01-2880611Actual
349072003.002024-12-288014Actual
1644222.042023-06-3080212Actual
32422985.482024-09-2880213Actual
6828480.002022-10-308063Budget
58301100.002022-09-298014Budget
20390226.302023-10-3080411Actual
2340380.002022-06-308063Budget
24462365.662024-02-2780611Actual
38598685.002025-03-308036Actual
302621836.002024-08-298013Actual
3906278.422025-03-3080511Actual
14138623.822023-04-298028Actual
9617348.002022-12-288046Actual
13756567.002023-04-298065Actual

Generated 2025-05-30 00:18:59.701 UTC